Final

You print this report on official, preformatted paper without headers.

Balancing Segment from/to

Enter the beginning and ending balancing segment you want to report. If left blank, all balancing segments are reported.

These reports do not break or subtotal per balancing segment. Totals are given for the range of balancing segments requested.

Period from/to

Enter the beginning period and ending period you want to report. Those periods must be within the same fiscal year.

Document Sequence

You can choose to print this report for a given sequence or for a range of sequences.

Date Ordering

You can choose to sort the Final Daily Journal Book - Header Descriptions report by the General Ledger date or by the creation date.